[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1594869.002023-06-108466Actual
3520444.002024-12-088456Actual
24640333.002024-03-098413Actual
17601202.002023-08-108463Actual
25297166.242024-03-098468Actual
571273.002022-09-098463Actual
4854200.002022-08-108415Budget
9994179.872022-12-088428Actual
1789828.002023-08-108426Actual
12708200.002023-03-108415Budget
2142247.572023-11-1084411Actual
2057113.532023-10-1084612Actual
10381116.002023-01-088464Actual
4994100.002022-08-108416Budget
5383118.002022-08-108467Actual
1993030.002023-10-108426Actual
1251842.002023-03-108473Actual
1942657.142023-09-0984611Actual
1887560.002023-09-098416Actual
1467794.002023-05-108464Actual
1621868.852023-06-1084111Actual
972873.002022-12-088466Actual
13368128.362023-03-108428Actual
35039162.002024-12-088465Actual
102780.002022-04-098428Budget
2609248.002024-04-088446Actual
391857.002022-07-108426Actual
122480.002022-05-108463Budget
122592.002022-05-108463Actual
401580.002022-07-108446Budget
9205200.002022-12-088414Budget
7241100.002022-10-108416Budget
22726189.002024-01-088414Actual
22819145.002024-01-088415Actual
19633182.002023-10-108463Actual
2606690.002024-04-088436Actual
2096027.002023-11-108426Actual
183889.272023-08-1084511Actual
571370.002022-09-098463Budget
2245877.362023-12-0884611Actual
1284990.002023-03-108416Budget
27751116.722024-05-0984112Actual
36975145.112025-01-0884113Actual
1995897.002023-10-108436Actual
775790.002022-10-108428Budget
34911403.002024-12-088414Actual
1559449.002023-06-108473Actual
12379100.002023-03-108413Budget
1059790.002023-01-088416Budget
255557.142024-03-0984112Actual
2021100.002022-05-108467Budget
39039115.652025-03-1084411Actual
1827961.402023-08-1084111Actual
9808192.002022-12-088417Actual
2656944.382024-04-0884611Actual
16040198.002023-06-108467Actual
1223880.002023-02-078428Budget
2993892.252024-07-0984411Actual
3638792.002025-01-088466Actual
28489404.002024-06-098417Actual
2947334.002024-07-098426Actual
13544217.002023-04-098463Actual
18067237.002023-08-108417Actual
12946100.002023-03-108436Budget
1310090.002023-03-108466Budget
32636448.002024-10-098414Actual
34826191.002024-12-088463Actual
15750143.002023-06-108465Actual
30209134.592024-07-0984613Actual
738570.002022-10-108446Budget
37002164.412025-01-0884213Actual
33761316.002024-11-098414Actual
33854209.002024-11-098415Actual
3292943.002024-10-098456Actual
11818117.002023-02-078436Actual
14019162.002023-04-098417Actual
27550159.272024-05-0984111Actual
2845130.002022-06-108436Actual
738477.002022-10-108446Actual
23823162.002024-02-078415Actual
837147.002022-04-098417Actual
2039443.312023-10-1084411Actual
426116.002022-04-098465Actual
34001123.002024-11-098436Actual
1172190.002023-02-078416Budget
10055138.962022-12-088468Actual
37126263.002025-02-078463Actual
34177184.002024-11-098467Actual
36657178.422025-01-0884111Actual
9344100.002022-12-088415Budget
33796204.002024-11-098464Actual
30479221.002024-08-098415Actual
11173132.902023-01-088468Actual
579136.002022-09-098473Actual
1197090.002023-02-078466Budget
38184239.852025-02-0784613Actual
3106484.802024-08-0984411Actual
13320200.002023-03-108418Budget
35768205.022024-12-0884612Actual
32551177.002024-10-098463Actual
803527.002022-11-108473Actual
39220189.062025-03-1084612Actual
167930.002022-05-108426Budget
12050200.002023-02-078417Budget
6697132.902022-09-098468Actual
683793.002022-10-108463Actual
235219.272024-01-0884112Actual
34235410.182024-11-098418Actual
2508581.002024-03-098466Actual
21162153.002023-11-108467Actual
1289736.002023-03-108426Actual
38241326.002025-03-108413Actual
167844.002022-05-108426Actual
1410100.002022-05-108464Budget
7709193.512022-10-108418Actual
10596104.002023-01-088416Actual
19106234.002023-09-098467Actual
33019353.002024-10-098417Actual
2042126.292023-10-1084511Actual
1244070.002023-03-108463Budget
22606309.002024-01-088413Actual
31427180.002024-09-088463Actual
17778110.002023-08-108415Actual
21842168.002023-12-088415Actual

Generated 2025-05-09 14:36:34.853 UTC